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  • Total 72,280.00 72,280.00 80,953.60 1,445.60 79,508.00

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    Ryan Anthony Peñaflor Daynolo
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    The document is a trucking services invoice from NSC Trucking Services to Lorenzo Shipping Corporation dated March 3, 2023. It details 14 deliveries made between March 17-21, 2023 transporting assorted cargo in 20-foot containers from various shippers and consignees aboard multiple vessels. The total charges for the deliveries amount to PHP 72,280 with VAT and gross amounts of PHP 80,953.60 and PHP 79,508 respectively.

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    The document is a trucking services invoice from NSC Trucking Services to Lorenzo Shipping Corporation dated March 3, 2023. It details 14 deliveries made between March 17-21, 2023 transporting assorted cargo in 20-foot containers from various shippers and consignees aboard multiple vessels. The total charges for the deliveries amount to PHP 72,280 with VAT and gross amounts of PHP 80,953.60 and PHP 79,508 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Total 72,280.00 72,280.00 80,953.60 1,445.60 79,508.00

    Uploaded by

    Ryan Anthony Peñaflor Daynolo
    The document is a trucking services invoice from NSC Trucking Services to Lorenzo Shipping Corporation dated March 3, 2023. It details 14 deliveries made between March 17-21, 2023 transporting assorted cargo in 20-foot containers from various shippers and consignees aboard multiple vessels. The total charges for the deliveries amount to PHP 72,280 with VAT and gross amounts of PHP 80,953.60 and PHP 79,508 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NSC TRUCKING SERVICES

    DATE MARCH 3 2023 ADD;PUROK BUSAY BRGY.BACOLOD CITY


    Customer Name : Lorenzo Shipping Corporation CEL#09454563533
    Address : Bredco Port II Reclamation Area, Bacolod City EMAIL ADD:crispoyolly27@gmail.com
    TIN# 934-163-0000
    DELIVERY CONTAINER SHIPPER VESSEL/ TRUCKING TOTAL GROSS W/VAT
    PLATE NO. BL NUMBER SIZE COMMODITY ITW(2%) NET AMOUNT
    DATE NUMBER CONSIGNEE VOYAGE AMOUNT CHARGES (12%)

    3/17/23 T060407 LMNLBCD000118133 WFHU1104159 20 ASSORTED HASHLY LCML2023O6 3,400.00 3,400.00 3,808.00 68.00 3,740.00
    3/17/23 T0603803 LMNLBCD000118127 DRYU2217889 20 ASSOTED HASHLY LCIL202305 3,400.00 3,400.00 3,808.00 68.00 3,740.00
    3/20/23 T071610 LMNLBCD000118157 DRYU2238876 ASSORTED NUMERO UNO LCML2023O6 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/21/23 T060803 LMNLBCD000138172 DRYU2871483 20 VARIOUS CARGO NUMERO UNO LCML2023O6 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 PEN 741 LTABCD000029002 DRYU28665541 20 ASSORTED JARLOP LCIL202305 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 T060407 LTABCD000029037 DRYU2339043 20 ASSOTED JARL0P GND202306 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 T060407 LTAGBCD000029001 SUZU2047050 20 ASSORTED JARLOP LCIL202305 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 PEN 741 LTAGBCD000029026 WFHU1403611 20 ASSORTED JARLOP GND202306 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 PEN 741 LTAGBCD000029013 WFHU 398135 20 ASSORTED JARLOP GND202306 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 PEN 741 LTAGBCD00002913 WFHU398135 20 ASSORTED JARLOP GND202306 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    3/20/23 T060803 LTABCD000029014 DRYU3011260 20 ASSORTED JARLOP GND202306 3,260.00 3,260.00 3,651.20 65.20 3,586.00
    TOTAL 36,140.00 36,140.00 40,476.80 722.80 39,754.00
    - -
    TOTAL 72,280.00 72,280.00 80,953.60 1,445.60 79,508.00

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